PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 14100900710 | 10/14/2014 | Paid | $43.30 | |
GAX 6000 14031009495 | 03/19/2014 | Paid | $18.07 | |
GAX 6000 13032610228 | 04/04/2013 | Paid | $11.97 | |
GAX 6000 12110802466 | 11/21/2012 | Paid | $17.92 | |
GAX 6000 12040411490 | 06/13/2012 | Paid | $15.43 | |
GAX 6000 12020607887 | 02/13/2012 | Paid | $149.80 | |
GAX 6000 11101700977 | 10/21/2011 | Paid | $90.00 | |
GAX 6000 10051916333 | 05/26/2010 | Paid | $8.00 | |
GAX 6000 10012108060 | 01/28/2010 | Paid | $100.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.